Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 CABANG RUTAN BANDANAIRA KANWIL MALUKU 592,541,000 127,299,612 21 21 16,060,000 3,494,500 22 22 395,918,000 132,847,150 34 34 0 0 0 0 1,004,519,000 263,641,262 740,877,738 19 19 2018-04-18 08:35:15
2 DIV PAS MALUKU KANWIL MALUKU 0 0 0 0 0 0 0 0 819,416,000 12,632,150 2 2 0 0 0 0 819,416,000 12,632,150 806,783,850 0 0 2018-03-01 14:21:01
3 LAPAS KELAS II A AMBON KANWIL MALUKU 5,077,114,000 1,106,383,150 22 22 2,606,100,000 962,246,728 37 37 1,066,752,000 335,029,104 31 31 0 0 0 0 8,749,966,000 2,403,658,982 6,346,307,018 23 23 2018-02-05 06:32:11
4 LAPAS KELAS II B PIRU KANWIL MALUKU 2,263,359,000 544,710,163 24 24 610,280,000 88,966,808 15 15 517,954,000 98,600,000 19 19 0 0 0 0 3,391,593,000 732,276,971 2,659,316,029 14 14 2018-03-07 14:18:04
5 LAPAS KELAS II B TUAL KANWIL MALUKU 2,749,739,000 617,430,191 22 22 497,860,000 109,552,641 22 22 738,241,000 187,825,000 25 25 0 0 0 0 3,985,840,000 914,807,832 3,071,032,168 17 17 2018-03-06 07:32:18
6 RUPBASAN KLAS I AMBON KANWIL MALUKU 2,155,814,000 426,444,116 20 20 0 0 0 0 548,534,000 48,203,204 9 9 0 0 0 0 2,704,348,000 474,647,320 2,229,700,680 7 7 2018-02-01 09:41:49
7 RUTAN KELAS II A AMBON KANWIL MALUKU 3,803,159,000 895,382,077 24 24 1,141,720,000 204,695,696 18 18 739,254,000 124,126,855 17 17 0 0 0 0 5,684,133,000 1,224,204,628 4,459,928,372 15 15 2018-03-08 14:12:57
Total 16,641,726,000 3,717,649,309 22 19 4,872,020,000 1,368,956,373 76 16 4,826,069,000 939,263,463 77 20 0 0 0 0 26,339,815,000 6,025,869,145 20,313,945,855 22 14

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